Compendium of Budget Information for the 2014 General Session

Social Services
Appropriations Subcommittee
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Agency: Health

Line Item: Traumatic Head and Spinal Cord Injury Rehabilitation Fund

Function

The Traumatic Spinal Cord and Brain Injury Rehabilitation Fund receives funds from appropriations from the Legislature, gifts, and a portion of impound fees to assist charitable clinics providing rehabilitation services for the post-acute-care of people with traumatic spinal cord and brain injuries. The Traumatic Spinal Cord and Brain Injury Rehabilitation Fund Advisory Committee oversees the funds going to charitable clinics to provide: (a) physical, occupational, and speech therapy; and (b) equipment necessary for daily living activities for people with spinal cord and brain injuries as well as all actual and necessary operating expenses for the advisory committee and staff. Because the fund is an expendable special revenue fund, the agency does not need an appropriation to spend money in the fund.

Statutory Authority

UCA 26-54 establishes the Traumatic Spinal Cord and Brain Injury Rehabilitation Fund and directs that the Fund can spend all revenues without additional Legislative action.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
General Fund, One-time
Dedicated Credits Revenue
Transfers
Beginning Fund Balance
Ending Fund Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $200,000 $0 $0
$0
$0
$0
$0
$0 $0 $28,400 $188,800 $0
$188,800
$188,800
$0
$188,800
$0 $0 ($200,000) $200,000 $0
$0
$0
$0
$0
$0 $0 $0 $28,400 $228,400
$182,000
$410,400
$0
$410,400
$0 $0 ($28,400) ($410,400) ($228,400)
($182,000)
($410,400)
$0
($410,400)
$0
$0
$0
$6,800
$0
$188,800
$188,800
$0
$188,800
Programs:
(click linked program name to drill-down)
Traumatic Head and Spinal Cord Injury Rehabilitation Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $6,800 $0
$188,800
$188,800
$0
$188,800
$0
$0
$0
$6,800
$0
$188,800
$188,800
$0
$188,800
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
Current Expense
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $4,300 $0
$50,000
$50,000
$0
$50,000
$0 $0 $0 $2,500 $0
$138,800
$138,800
$0
$138,800
$0 $0 $0 $0 $0
$0
$0
$0
$0
$0
$0
$0
$6,800
$0
$188,800
$188,800
$0
$188,800
Other Indicators
 
Change in Fund Balance

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $28,400 $0 $0
$0
$0
$0
$0









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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.